Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:09:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_060423FTO_3398
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAUKHUTIA UT-07-002-047-002/36
(JALA) 		3507002000NRG23060420230121935 06/04/2023 Dhana Devi 3507002WL017023 Dhana Devi 00045 BARB0JAURAS 2343 2343 Processed 03/05/2023 1173847624 Dhana Devi ()
2 CHAUKHUTIA UT-07-002-047-002/36
(JALA) 		3507002000NRG23060420230121934 06/04/2023 Gopal Singh 3507002WL017023 Gopal Singh 00045 BARB0JAURAS 2343 2343 Rejected 03/05/2023 1173847623 No Such Account
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_060423FTO_3398 Bank of Baroda BARB0JAURAS JAURASI, UTTARAKHAND 4686

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